Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 08/01/2018 | $ 35.00 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Food | Arlene Spinelli | 08/02/2018 | $ 47.93 |
| David, Claudette 4740 Connecticut Ave NW Apt 202 Washington, DC 20008-5605 |
Salary | Arlene Spinelli | 08/02/2018 | $ 1616.82 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 08/02/2018 | $ 1033.86 |
| Harris Teeter 2525 N Harrison St Arlington, VA 22207-1616 |
Food | Arlene Spinelli | 08/02/2018 | $ 12.73 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 08/02/2018 | $ 54.44 |
| Internal Revenue Service 75 CONSTITUTION Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Arlene Spinelli | 08/03/2018 | $ 267.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 08/05/2018 | $ 1.98 |
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Paper | Arlene Spinelli | 08/05/2018 | $ 48.68 |
| Total Wine 800 N Glebe Rd Arlington, VA 22203-2149 |
Beverages | Arlene Spinelli | 08/05/2018 | $ 107.03 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
